Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 78,694 | 02/01/2021 | SFCC/2020-21/P/34 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 73,146 | 02/01/2021 | SFCC/2020-21/P/35 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 78,694 | 06/01/2021 | FFC/2020-21/P/28 | Expenditures | 53,549 | |||||||
08/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 73,146 | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/30 | Expenditures | 13,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:47 AM. |